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Senior Financial Accountant

This role requires a technically strong Senior Financial Accountant to take ownership of streamlining accounts for an SME in Melbourne's Northern suburbs. Following on from this, the role will require process documentation and implementation, working with senior stakeholders across the organisation and head office to ensure efficiencies and streamlining.

Client Details

My client is a well known brand operating in the retail space. Having recently experienced a change in structure, they now require a hands on Senior Financial Accountant to take on a streamlining project.

Description

This role will be responsible for:

  • Finalising accounts and balance sheet reconciliations for FY16, 17 & 18
  • Ensuring acquisition entries have been properly booked in the appropriate entity and that depreciation has been correctly calculated
  • Update Fixed Asset Register
  • Produce a set of special purpose accounts for FY16,17 & 18
  • Reconcile FY18 P&L by Store & Channel to reporting workbook
  • Back-up for month end process

Profile

To be successful in this role you will be:

  • Immediately available or have a short notice period
  • CPA/CA qualified
  • Technically/month end focused
  • Experienced in previously undertaking projects involving clean-up of accounting records & process from prior years with incomplete information
  • Previously managed month end process in a similar type of environment, ideally Manufacturing or Retail
  • Hands on and have the ability to problem solve and work autonomously

Job Offer

  • Immediate start
  • 6 month contract role
  • Scope to extend or transition to permanency

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Moira Nolan on +61 3 9607 5668.

JOB SUMMARY
Date Posted
17/10/2018
Category
Accounting
Location
Melbourne, VIC
Job Type
Full Time, Temporary/Contract
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